Home Treasury Transactions

5,836,958 lekë

Drejtoria Rajonale Tatimore Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice7210100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 5,836,958
Amount5,836,958 lekë
Invoice descriptionLIK PAGA SIPAS BORDEROSE PRILL 2015 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Drejtoria Rajonale Tatimore Durres (0707) DELTA PETROL 2,636,320